2025-10-31T14:03:10-04:00 2024-12-31 351831899 CARDINAL CPA GROUP LLC 330 E MAIN ST MUNCIE IN 47305 990 2024-01-01 351667946 HOUSE OF HOPE OF MADISON COUNTY INC HOUS 7656447086 902 HIGH STREET ANDERSON IN 46012 TIM LANANE PRESIDENT 7656447086 2025-09-30 false CANDACE A ECK CPA P00138129 7652897951 2025-09-30 2024 2025-03-06 01:10:19Z TIM LANANE 34 WEST 8TH STREET ANDERSON IN 46016 443395 false X WWW.ANDHOUSEOFHOPE.ORG X 1986 IN THE ORGANIZATION PROVIDES TRANSITIONAL AID TO INDIVIDUALS WHO HAVE PARTICIPATED IN SUBSTANCE ABUSE AND SEEK A CHEMICAL FREE LIFESTYLE. HOUSE OF HOPE OF MADISON COUNTY INC PROVIDES TRANSITIONAL RESIDENTIAL SERVICES (HALF-WAY HOUSE) FOR MEN IN RECOVERY FROM SUBSTANCE ABUSE. A STRUCTURED PROGRAM IS PROVIDED TO ASSIST THEM IN ESTABLISHING A FOUNDATION IN RECOVERY, LEARNING SELF-RESPONSIBILITY, AND RELAPSE PREVENTION. CLIENTS HAVE AN INDIVIDUALIZED TREATMENT PLAN INCLUDING GROUP THERAPY AND ONE-ON- ONE COUNSELING. A THREE-QUARTER HOUSE PROGRAM IS AVAILABLE FOR CLIENTS WHO SUCCESSFULLY COMPLETE THE HALF-WAY HOUSE, BUT ARE NOT READY FOR INDEPENDENCE. 13 13 11 2 0 52231 51400 377436 363006 0 27798 28989 457465 443395 0 0 142234 146487 0 0 267079 301778 409313 448265 48152 -4870 320142 308642 54083 47453 266059 261189 X THE ORGANIZATION PROVIDES TRANSITIONAL AID TO INDIVIDUALS WHO HAVE PARTICIPATED IN SUBSTANCE ABUSE AND SEEK A CHEMICAL FREE LIFESTYLE. HOUSE OF HOPE OF MADISON COUNTY INC PROVIDES TRANSITIONAL RESIDENTIAL SERVICES (HALF-WAY HOUSE) FOR MEN IN RECOVERY FROM SUBSTANCE ABUSE. A STRUCTURED PROGRAM IS PROVIDED TO ASSIST THEM IN ESTABLISHING A FOUNDATION IN RECOVERY, LEARNING SELF-RESPONSIBILITY, AND RELAPSE PREVENTION. CLIENTS HAVE AN INDIVIDUALIZED TREATMENT PLAN INCLUDING GROUP THERAPY AND ONE-ON- ONE COUNSELING. A THREE-QUARTER HOUSE PROGRAM IS AVAILABLE FOR CLIENTS WHO SUCCESSFULLY COMPLETE THE HALF-WAY HOUSE, BUT ARE NOT READY FOR INDEPENDENCE. false false 240917 COMPREHENSIVE RESIDENTIAL: PROVIDE RESIDENTIAL TRANSITIONAL AND SECONDARY SHELTER ALONG WITH PROFESSIONAL COUNSELING TO MALE PERSONS RECOVERING FROM SUBSTANCE ABUSE WHILE CONTINUING TO INFORM THE COMMUNITY ABOUT THE AGENCY ALONG WITH THE DANGERS OF SUBSTANCE ABUSE. 240917 true true false false false false false false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 11 true false false false false false false false false X 13 13 false false false false false false false true true true false true false false false false false false IN X HOUSE OF HOPE TIM LANANE 7656447086 902 HIGH STREET ANDERSON IN 46012 MARION TEIXEIRA SECRETARY 0.50 X X 0 0 0 STEVE RICHARDSON TREASURER 0.50 X X 0 0 0 ANDREW SKINNER MD MEDICAL DIRE 0.50 X 0 0 0 MAX HOWARD DIRECTOR 0.50 X 0 0 0 TIM LANANE PRESIDENT 0.50 X X 0 0 0 JOHN PAUGH DIRECTOR 0.50 X 0 0 0 AARON REASON DIRECTOR 0.50 X 0 0 0 MARK LAMEY DIRECTOR 0.50 X 0 0 0 JIM AULT DIRECTOR 0.50 X 0 0 0 SCOTT MELLINGER DIRECTOR 0.50 X 0 0 0 DANIEL TRAVIS ISAACS EXECUTIVE DI 40.00 X 51178 0 0 ELIZABETH PLOOG VICE PRESIDE 0.50 X X 0 0 0 51178 false false false 51400 7000 51400 CLIENT FEES 623990 363006 363006 363006 FUNDRAISING 623990 22526 22526 VENDING 3333 3333 MISCELLANEOUS 3130 3130 28989 443395 363006 28989 51178 24617 26561 81122 39020 42102 14187 5802 8385 35975 14714 21261 11257 4175 7082 81985 33531 48454 2690 2690 1811 1811 13518 5529 7989 18058 7386 10672 FOOD EXPENSE 67238 67238 OTHER 17872 17872 BAD DEBT EXPENSE 16942 16942 HOUSEKEEPING SUPPLIES 14822 6062 8760 19610 11400 8210 448265 240917 207348 0 119612 106283 6094 1388 1569 1569 658556 459154 192867 199402 320142 308642 6868 5737 47215 41716 54083 47453 X 266059 261189 266059 261189 320142 308642 -4870 X false false X 28065 21250 31691 52231 51400 184637 28065 21250 31691 52231 51400 184637 60941 123696 1338 1338 7744 14481 25522 27798 28989 104534 290509 1650782 0.42580 0.51090 X PART II, LINE 10 OTHER INCOME 104,534 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 38287 3388 -1495 -793 39386 34939 5372 -1453 -759 38099 41255 -4317 -1395 -604 34939 37153 7276 -1338 -712 42379 36087 2997 -1334 -597 37153 1.00000 true false 518536 331733 186803 140020 127421 12599 199402 MORTGAGE PAYABLE 41716 41716 SCHEDULE D, PAGE 2, PART V, LINE 4 DISTRIBUTIONS(GRANTS) MAY BE MADE TO THE ORGANIZATION FOR USE IN OPERATIONS OF 4% OF THE NET ASSETS OF THE FUND IF THE MARKET VALUE OF THE ASSETS EXCEEDS THE TOTAL OF THE HISTORIC GIFTS TO THE FUND. FORM 990 - ORGANIZATION'S MISSION THE ORGANIZATION PROVIDES TRANSITIONAL AID TO INDIVIDUALS WHO HAVE PARTICIPATED IN SUBSTANCE ABUSE AND SEEK A CHEMICAL FREE LIFESTYLE. HOUSE OF HOPE OF MADISON COUNTY INC PROVIDES TRANSITIONAL RESIDENTIAL SERVICES (HALF-WAY HOUSE) FOR MEN IN RECOVERY FROM SUBSTANCE ABUSE. A STRUCTURED PROGRAM IS PROVIDED TO ASSIST THEM IN ESTABLISHING A FOUNDATION IN RECOVERY, LEARNING SELF-RESPONSIBILITY, AND RELAPSE PREVENTION. CLIENTS HAVE AN INDIVIDUALIZED TREATMENT PLAN INCLUDING GROUP THERAPY AND ONE-ON- ONE COUNSELING. A THREE-QUARTER HOUSE PROGRAM IS AVAILABLE FOR CLIENTS WHO SUCCESSFULLY COMPLETE THE HALF-WAY HOUSE, BUT ARE NOT READY FOR INDEPENDENCE. FORM 990, PAGE 6, PART VI, LINE 9 SCOTT MELLINGER FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES FORM 990 PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AT THE MAIN OFFICE UPON WRITTEN REQUEST.